Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Terms and Conditions

I hereby submit Quarter 1 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:606 Nwoya District for FY 2017/18. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review.

Name and Signature:

Accounting Officer, Nwoya District

Date: 27/08/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality)

1 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received

Locally Raised Revenues 829,106 106,162 13% Discretionary Government Transfers 3,238,670 923,883 29% Conditional Government Transfers 8,703,321 2,157,745 25% Other Government Transfers 3,237,283 136,204 4% Donor Funding 0 99,846 0%

Total Revenues shares 16,008,380 3,423,840 21% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent

Planning 196,573 34,322 26,573 17% 14% 77% Internal Audit 95,463 23,823 4,144 25% 4% 17% Administration 1,469,982 343,048 110,462 23% 8% 32% Finance 465,328 128,589 106,063 28% 23% 82% Statutory Bodies 462,057 105,043 64,956 23% 14% 62% Production and Marketing 1,270,211 280,800 52,029 22% 4% 19% Health 2,541,039 734,444 521,946 29% 21% 71% Education 4,800,270 1,244,391 1,106,097 26% 23% 89% Roads and Engineering 943,553 249,550 57,269 26% 6% 23% Water 508,583 136,253 18,988 27% 4% 14% Natural Resources 185,963 49,453 23,976 27% 13% 48% Community Based Services 3,069,357 94,125 44,502 3% 1% 47% Grand Total 16,008,380 3,423,840 2,137,002 21% 13% 62% Wage 7,216,303 1,804,076 1,530,075 25% 21% 85% Non-Wage Reccurent 2,849,542 635,797 488,498 22% 17% 77% Domestic Devt 5,942,536 884,122 118,429 15% 2% 13% Donor Devt 0 99,846 0 9984600% 0% 0%

2 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Summary of Cumulative Receipts, disbursements and expenditure for FY 2017/18 Nwoya District Local government by the end of Q1 cumulatively received UGX 3,423,840,134= against planned budget of UGX 15,629,537,295= indicating only 22% revenue performance at the end of Q1 FY 2017/18, this under revenue performance is because Locally raised revenue performed at 13%, Other Central government transfer like UWEP, NUSAF 3, PRELNOR to mention but a few performed only at 4.2%, Out of cumulative receipt of UGX 3,423,840,134= 14,040,432,000=. UGX 2,169,756,563= was spent leaving unspent balance of UGX 1,254,083,571=. Unspent balance are majorly development grant, wages, Locally raised revenue and non wage recurrent mend for paying staff that missed their salaries in Q1, development grant for project awaiting ongoing procurement process & rolled over activities respectively.

G1: Graph on the revenue and expenditure performance by Department

Cumulative Revenue Performance by Source

% of Budget Ushs Thousands Approved Budget Cumulative Receipts Received 1.Locally Raised Revenues 829,106 106,162 13 % Error: Subreport could not be shown. 2a.Discretionary Government Transfers 3,238,670 923,883 29 % Error: Subreport could not be shown. 2b.Conditional Government Transfers 8,703,321 2,157,745 25 % Error: Subreport could not be shown. 2c. Other Government Transfers 3,237,283 136,204 4 % Error: Subreport could not be shown. 3. Donor Funding 0 99,846 0 % Error: Subreport could not be shown.

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Vote:606 Nwoya District Quarter1

Total Revenues shares 16,008,380 3,423,840 21 %

Cumulative Performance for Locally Raised Revenues

The District received a total Shs 106,162,171/= as Local revenue against a budget of Shs 829,106,000/= representing only 13% local revenue performance. This poor revenue performance is because key sources like LST, LHT, Business licence, land fees, advertisement and quarry charges performed very poorly due to newly recruited staff posted to the sub counties. However appropriate training were conducted and we hope for improved performance.

Cumulative Performance for Central Government Transfers N/A

Cumulative Performance for Other Government Transfers In the first quarter of the FY 2017/18, the district received Ushs 2,890,786,872= as Central government transfers (CGT) against an approved annual budget of UGX 11,563,147,883= representing only 25% performance. The reason for good performance is that urban wage, salary and gratuity for political leaders, Agric extension salaries and road rehabilitation grant performed averagely at 25% only. Urban unconditional grant wage also performed poorly because staffing remained only at 54% of the approved establishment. Other grants from the center were released averagely at 25% except for NUSAF 3, YLP that performed poorly in the quarter with no remittance of UWEP fund.

In the first quarter of the FY 2017/18 the district received UGX 136,204,000= as other government transfers (OGT) against an approved annual budget of UGX 3,237,283,467= representing only 4% performance. This is because NUSAF 3, UWEP, YLP didn't disburse project fund but only operational fund. Similarly PRELNOR only performed at 8% for unclear reasons. Receipt of Shs 71,916,000/= under URF was also recognized as OGT because it wasn't included among the central government transfer where it was budgeted for.

Cumulative Performance for Donor Funding In the first quarter of FY 2017/18, the District received a total of UGX 99,208,000= as Donor funds although not budgeted for.This funds where from UNICEF UGX 29,762,000/= for Birth registration and Shs 38,208,000/= was from UNSAID/NTD for neglected tropical disease, Shs. 31,876,000/= were received from other donors. This have been recognized as a supplementary to the budget

4 Local Government Quarterly Performance Report FY 2017/18

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Expenditure Performance by Sector and Programme Uganda Shillings Thousands &XPXODWLYH([SHQGLWXUH 4XDUWHUO\([SHQGLWXUH 3HUIRUPDQFH 3HUIRUPDQFH Approved Cumulative % Budget Plan for Quarter %Quarter Budget Expenditure Spent the outturn Plan quarter Sector: Agriculture District Production Services 1,254,687 52,029 4 % 313,672 52,029 17 % District Commercial Services 15,524 0 0 % 3,881 0 0 % Sub- Total 1,270,211 52,029 4 % 317,553 52,029 16 % Sector: Works and Transport District, Urban and Community Access Roads 916,617 57,269 6 % 229,154 57,269 25 % District Engineering Services 26,937 0 0 % 6,734 0 0 % Sub- Total 943,553 57,269 6 % 235,888 57,269 24 % Sector: Education Pre-Primary and Primary Education 3,701,627 814,192 22 % 925,407 814,192 88 % Secondary Education 1,042,027 269,653 26 % 260,507 269,653 104 % Education & Sports Management and Inspection 56,615 22,252 39 % 14,154 22,252 157 % Sub- Total 4,800,270 1,106,097 23 % 1,200,067 1,106,097 92 % Sector: Health Primary Healthcare 225,108 46,523 21 % 56,277 46,523 83 % District Hospital Services 266,156 73,725 28 % 66,539 73,725 111 % Health Management and Supervision 2,049,776 401,698 20 % 512,444 401,698 78 % Sub- Total 2,541,039 521,946 21 % 635,260 521,946 82 % Sector: Water and Environment Rural Water Supply and Sanitation 503,584 18,988 4 % 125,896 18,988 15 % Natural Resources Management 185,963 23,976 13 % 46,491 23,976 52 % Sub- Total 694,546 42,964 6 % 173,636 42,964 25 % Sector: Social Development Community Mobilisation and Empowerment 3,069,357 44,502 1 % 767,339 44,502 6 % Sub- Total 3,069,357 44,502 1 % 767,339 44,502 6 % Sector: Public Sector Management District and Urban Administration 1,469,982 110,462 8 % 367,496 110,462 30 % Local Statutory Bodies 462,057 64,956 14 % 115,514 64,956 56 % Local Government Planning Services 196,573 26,573 14 % 49,143 26,573 54 % Sub- Total 2,128,612 201,991 9 % 532,153 201,991 38 % Sector: Accountability Financial Management and Accountability(LG) 465,328 106,063 23 % 116,332 106,063 91 % Internal Audit Services 95,463 4,144 4 % 23,866 4,144 17 % Sub- Total 560,791 110,206 20 % 140,198 110,206 79 % Grand Total 16,008,380 2,137,002 13 % 4,002,095 2,137,002 53 %

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SECTION B : Workplan Summary Administration B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 1,127,049 251,472 22% 281,762 251,472 89% District Unconditional 56,189 41,962 75% 14,047 41,962 299% Grant (Non-Wage) District Unconditional 312,926 78,231 25% 78,232 78,231 100% Grant (Wage) General Public Service 143,273 0 0% 35,818 0 0% Pension Arrears (Budgeting) Gratuity for Local 251,646 62,912 25% 62,912 62,912 100% Governments Locally Raised Revenues 108,442 4,725 4% 27,110 4,725 17% Multi-Sectoral Transfers to 61,562 15,391 25% 15,391 15,391 100% LLGs_NonWage Multi-Sectoral Transfers to 12,899 3,225 25% 3,225 3,225 100% LLGs_Wage Pension for Local 180,110 45,027 25% 45,027 45,027 100% Governments Development Revenues 342,934 91,576 27% 85,733 91,576 107% District Discretionary 112,627 47,753 42% 28,157 47,753 170% Development Equalization Grant Locally Raised Revenues 25,000 0 0% 6,250 0 0% Multi-Sectoral Transfers to 205,306 43,823 21% 51,327 43,823 85% LLGs_Gou Total Revenues shares 1,469,982 343,048 23% 367,496 343,048 93% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 325,826 3,303 1% 81,456 3,303 4% Non Wage 801,223 87,414 11% 200,306 87,414 44%

Development Expenditure Domestic Development 342,934 19,746 6% 85,733 19,746 23% Donor Development 0 0 0% 0 0 0% Total Expenditure 1,469,982 110,462 8% 367,496 110,462 30%

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C: Unspent Balances Recurrent Balances 160,755 64% Wage 78,153 Non Wage 82,603 Development Balances 71,831 78% Domestic Development 71,831 Donor Development 0 Total Unspent 232,586 68%

Summary of Workplan Revenues and Expenditure by Source Administrative department received Shs 343,048,000= against an approved budget of Shs 1,469,982,000= representing a revenue performance of 23% in the first quarter. Out of the receipts Shs 110,462,000 = was spent giving expenditure performance of 32% leaving Shs 232,586,000 DVXQVSHQWEDODQFH Over expenditure performance against planned is because re-allocation made to cater for activities implementation due to increase in number of staff

Reasons for unspent balances on the bank account The unspent balances were wage for newly recruited staff who had not access payroll and Locally raised revenue allocated to the department for recurrent activities rolled over to the next quarter. The Unspent development grant was DDEG funds released to the department for capacity building & retooling activities rolled to the next quarter.

Highlights of physical performance by end of the quarter The District Service delivery was well coordinated. New staff were recruited, inducted and deployed in most critical sectors of Health, Production, Community Service, Finance and Administration. This raised the staff establishment level from 54% to 71%. Payrolls for the quarter were generated and well managed. 95% of staff receive their salaries every month. Data on those not on payroll yet are being prepared to access payroll by next quarter. Procurement processes on-going.

7 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Finance B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 465,328 128,589 28% 116,332 128,589 111% District Unconditional 79,215 45,103 57% 19,804 45,103 228% Grant (Non-Wage) District Unconditional 261,614 65,404 25% 65,404 65,404 100% Grant (Wage) Locally Raised Revenues 79,752 6,272 8% 19,938 6,272 31% Multi-Sectoral Transfers to 26,807 7,326 27% 6,702 7,326 109% LLGs_NonWage Multi-Sectoral Transfers to 17,939 4,485 25% 4,485 4,485 100% LLGs_Wage Development Revenues 0 0 0% 0 0 0% N/A

Total Revenues shares 465,328 128,589 28% 116,332 128,589 111% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 279,554 49,816 18% 69,888 49,816 71% Non Wage 185,774 56,247 30% 46,444 56,247 121%

Development Expenditure Domestic Development 0 0 0% 0 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 465,328 106,063 23% 116,332 106,063 91% C: Unspent Balances Recurrent Balances 22,527 18% Wage 20,072 Non Wage 2,454 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent 22,527 18%

8 Local Government Quarterly Performance Report FY 2017/18

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Summary of Workplan Revenues and Expenditure by Source Finance department received Shs 128,589,000= against an approved budget of Shs 465,371,871= representing a revenue performance of 28%LQWKHILUVWTXDUWHU2XWRIWRWDOUHFHLSWVRI6KV128,589,000=, Shs 105,214,000/= was spent leaving Shs 23,375,000= as unspent. The expenditure performance was 81% against the total receipts.

Over expenditure performance against planned is because re-allocation made to cater for activities implementation due to increased number of staff

Reasons for unspent balances on the bank account The unspent balance of Shs 23,375,000/=, Shs 20,072,000/= was unspent wage for newly recruited staff who had not access payroll. The additional Shs 3,303,000= was meant for multi-sectoral monitoring under DDEG.

Highlights of physical performance by end of the quarter Printed and circulated the approved budget for the FY 2017/18 to all the stakeholders. Prepared andv submitted fourth quarter performance report for the FY 2016/17 to the MoFPED. Prepared and submitted the financial statements for the FY 2016/17 to all WKHVWDNHKROGHUV&DUULHGPHQWRULQJWRWKHILQDQFHVWDIIDWWKH//JV$WWHQGHG'(&DQG&RXQFLOPHHWLQJV

9 Local Government Quarterly Performance Report FY 2017/18

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Statutory Bodies B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 462,057 105,043 23% 115,514 105,043 91% District Unconditional 150,107 0 0% 37,527 0 0% Grant (Non-Wage) District Unconditional 186,389 46,597 25% 46,597 46,597 100% Grant (Wage) Locally Raised Revenues 83,247 47,867 58% 20,812 47,867 230% Multi-Sectoral Transfers to 37,781 9,445 25% 9,445 9,445 100% LLGs_NonWage Multi-Sectoral Transfers to 4,533 1,133 25% 1,133 1,133 100% LLGs_Wage Development Revenues 0 0 0% 0 0 0% N/A

Total Revenues shares 462,057 105,043 23% 115,514 105,043 91% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 190,922 29,769 16% 47,731 29,769 62% Non Wage 271,135 35,187 13% 67,784 35,187 52%

Development Expenditure Domestic Development 0 0 0% 0 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 462,057 64,956 14% 115,514 64,956 56% C: Unspent Balances Recurrent Balances 40,087 38% Wage 17,961 Non Wage 22,126 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent 40,087 38%

10 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Summary of Workplan Revenues and Expenditure by Source During the quarter, the department received UGX105,042,750/= against approved annual budget of UGX 462,056,939/= indicating only 23% revenue performance, this under revenue performance is because of low level local revenue realization in quarter one. Out of UGX 105,042,750 8*;64,956,689/= was spent indicating 62% expenditure performance leaving unspent balance of UGX 40,087,061/=

Over expenditure performance against planned is because re-allocation made to cater for activities implementation that little allocation made during planning. 

Reasons for unspent balances on the bank account The unspent balance is majorly locally raised revenue mend for roll over activities to next quarter.

Highlights of physical performance by end of the quarter Staff were facilitated to travel inland, welfare and entertainment was catered for, computer supplies procured, printing and photocopy was done, airtime was procured, councilors' honor aria was paid, LGPAC held one meeting vehicles were repaired, bank charges paid, DSC was facilitated to hold one meeting and the land board facilitated to submit reports to the line ministry. council and committee meetings were held and minutes and reports produced.

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Production and Marketing B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 276,950 64,933 23% 69,237 64,933 94% District Unconditional 6,419 0 0% 1,605 0 0% Grant (Non-Wage) Locally Raised Revenues 10,800 0 0% 2,700 0 0% Multi-Sectoral Transfers to 4,000 1,000 25% 1,000 1,000 100% LLGs_NonWage Other Transfers from 0 0 0% 0 0 0% Central Government Sector Conditional Grant 47,617 11,904 25% 11,904 11,904 100% (Non-Wage) Sector Conditional Grant 208,114 52,029 25% 52,029 52,029 100% (Wage) Development Revenues 993,262 215,867 22% 248,316 215,867 87% District Discretionary 27,839 9,279 33% 6,960 9,279 133% Development Equalization Grant Multi-Sectoral Transfers to 452,253 154,404 34% 113,063 154,404 137% LLGs_Gou Other Transfers from 467,759 37,047 8% 116,940 37,047 32% Central Government Sector Development Grant 45,412 15,137 33% 11,353 15,137 133% Total Revenues shares 1,270,211 280,800 22% 317,553 280,800 88% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 208,114 52,029 25% 52,029 52,029 100% Non Wage 68,836 0 0% 17,209 0 0%

Development Expenditure Domestic Development 993,262 0 0% 248,315 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 1,270,211 52,029 4% 317,553 52,029 16% C: Unspent Balances Recurrent Balances 12,904 20% Wage 0

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Non Wage 12,904 Development Balances 215,867 100% Domestic Development 215,867 Donor Development 0 Total Unspent 228,772 81%

Summary of Workplan Revenues and Expenditure by Source TKHGHSDUWPHQWUHFHLYHGWKHWRWDOUHYHQXHRI8*; DJDLQVWWKHWRWDOEXGJHWRI8*;  indicating revenue performance of 22%, this fair revenue performance was because the sector conditional grant SHUIRUPHGDWVHFWRUDQGGHYHORSPHQWJUDQWDW2XWRIFXPXODWLYHUHFHLYHGRI8*; 8*; 52,029,000/= was spent giving revenue expenditure of 19% leaving unspent balance of UGX 228,771,507/=. Over expenditure performance against planned is because re-allocation made to cater for activities implementation due to increase in number of staff.

Reasons for unspent balances on the bank account 7KHXQVSHQWEDODQFHLVWKHGHYHORSPHQWJUDQWIRUUROORYHUDFWLYLWLHVIRUQH[WTXDUWHU

Highlights of physical performance by end of the quarter Diesel surveillance, procured stationery, fuel and lubricants, office equipment for office operation, monitored the establishment of fish landing site, Salary & allowance paid for all Production staff to perform

13 Local Government Quarterly Performance Report FY 2017/18

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Health B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 2,374,336 588,718 25% 593,584 588,718 99% District Unconditional 9,266 0 0% 2,316 0 0% Grant (Non-Wage) Locally Raised Revenues 18,000 1,950 11% 4,500 1,950 43% Multi-Sectoral Transfers to 2,000 500 25% 500 500 100% LLGs_NonWage Sector Conditional Grant 353,599 88,400 25% 88,400 88,400 100% (Non-Wage) Sector Conditional Grant 1,991,471 497,868 25% 497,868 497,868 100% (Wage) Development Revenues 166,704 145,726 87% 41,676 145,726 350% District Discretionary 74,388 31,129 42% 18,597 31,129 167% Development Equalization Grant External Financing 0 91,518 0% 0 91,518 0% Multi-Sectoral Transfers to 92,315 23,079 25% 23,079 23,079 100% LLGs_Gou Other Transfers from 0 0 0% 0 0 0% Central Government Total Revenues shares 2,541,039 734,444 29% 635,260 734,444 116% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 1,991,471 392,043 20% 497,868 392,043 79% Non Wage 382,865 98,332 26% 95,716 98,332 103%

Development Expenditure Domestic Development 166,704 31,570 19% 41,676 31,570 76% Donor Development 0 0 0% 0 0 0% Total Expenditure 2,541,039 521,946 21% 635,260 521,946 82% C: Unspent Balances Recurrent Balances 98,342 17% Wage 105,824 Non Wage -7,483 Development Balances 114,156 78%

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Vote:606 Nwoya District Quarter1

Domestic Development 22,638 Donor Development 91,518 Total Unspent 212,498 29%

Summary of Workplan Revenues and Expenditure by Source In quarter one the department cumulatively received UGX.734,443,877/= out of planned budget of UGX. 2,541,039,496/= indicating revenue performance of 29%. This good revenue performance is because: Sector Conditional Grant (Wage) released at 100%. Multi-sectoral released at 100% DDEG released at 167% and Donor funding rolled over at 100% (UGX. 91,518,000/=) although not planned for. Out of cumulative receipt of UGX.734,443,877/= UGX of 478,083,000/= was spent leaving unspent EDODQFHRI8*;256,361,000/=. Over performance accrued from donor development money realised by the department which were not planned for. In addition re- allocation made during the quarter to enhance service delivery.

Reasons for unspent balances on the bank account 8QVSHQWEDODQFHLVPDMRUO\GHYHORSPHQWJUDQWPHDQWIRUDFWLYLWLHVUROOHGRYHUWRQH[WTXDUWHU

Highlights of physical performance by end of the quarter Salaries and allowances paid to staff to perform. Fuel and lubricants procured. Stationary procured. Vehicle repair and maintenance conducted. House to house polio campaign conducted. Support supervisions conducted. on NTD, VHT training was done, social mobilisation performed and Register update conducted. On malaria, ICCM review meeting conducted, support supervision done.

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Education B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 4,232,140 1,133,229 27% 1,058,035 1,133,229 107% District Unconditional 19,450 6,423 33% 4,862 6,423 132% Grant (Non-Wage) Locally Raised Revenues 17,714 38,382 217% 4,429 38,382 867% Sector Conditional Grant 476,157 158,719 33% 119,039 158,719 133% (Non-Wage) Sector Conditional Grant 3,718,819 929,705 25% 929,705 929,705 100% (Wage) Development Revenues 568,130 111,161 20% 137,532 111,161 81% District Discretionary 131,351 43,784 33% 32,838 43,784 133% Development Equalization Grant Locally Raised Revenues 35,000 0 0% 8,750 0 0% Multi-Sectoral Transfers to 252,585 17,646 7% 58,646 17,646 30% LLGs_Gou Other Transfers from 0 0 0% 0 0 0% Central Government Sector Development Grant 149,193 49,731 33% 37,298 49,731 133% Total Revenues shares 4,800,270 1,244,391 26% 1,195,567 1,244,391 104% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 3,718,819 913,258 25% 929,705 913,258 98% Non Wage 513,321 192,838 38% 128,330 192,838 150%

Development Expenditure Domestic Development 568,130 0 0% 142,032 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 4,800,270 1,106,097 23% 1,200,067 1,106,097 92% C: Unspent Balances Recurrent Balances 27,133 2% Wage 16,447 Non Wage 10,686 Development Balances 111,161 100%

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Domestic Development 111,161 Donor Development 0 Total Unspent 138,294 11%

Summary of Workplan Revenues and Expenditure by Source ,QTXDUWHURQH)<WKHGHSDUWPHQW&XPXODWLYHO\UHFHLYHG8*; DJDLQVWSODQQHGEXGJHWRI8*; 4,800,269,785/= indicating revenue performance of 26%. This good revenue performance is because Locally raised revenue performed at 216%, Non wage Recurrent performed at 132%, Sector Conditional grant non wage at 133%, Sector conditional grant wage at 100%, DDEG at 133%, Muti sectoral at 100% and finally Sector development grant at 133%. Out of the cumulative UHFHLYHGRI8*; DWRWDORI8*; ZDVVSHQWOHDYLQJXQVSHQWEDODQFHRI8*; 

Reasons for unspent balances on the bank account Unspent balance is majorly development grant awaiting procurement process

Highlights of physical performance by end of the quarter Salaries and allowance paid to staff to perform, fuel, oil & lubricant procured, stationary procured, motorcycle repaired, Vehicle maintained, schools inspection & monitoring conducted, Participation in the national MDD competition to mention but a few.

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Roads and Engineering B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 432,916 9,667 2% 108,229 9,667 9% District Unconditional 13,848 0 0% 3,462 0 0% Grant (Non-Wage) District Unconditional 38,666 9,667 25% 9,666 9,667 100% Grant (Wage) Locally Raised Revenues 1,560 0 0% 390 0 0% Other Transfers from 0 0 0% 0 0 0% Central Government Sector Conditional Grant 378,843 0 0% 94,711 0 0% (Non-Wage) Development Revenues 510,637 239,884 47% 127,659 239,884 188% District Discretionary 74,575 24,858 33% 18,644 24,858 133% Development Equalization Grant Multi-Sectoral Transfers to 26,937 6,734 25% 6,734 6,734 100% LLGs_Gou Other Transfers from 0 71,916 0% 0 71,916 0% Central Government Sector Development Grant 409,125 136,375 33% 102,281 136,375 133% Total Revenues shares 943,553 249,550 26% 235,888 249,550 106% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 38,666 4,249 11% 9,667 4,249 44% Non Wage 394,250 0 0% 98,563 0 0%

Development Expenditure Domestic Development 510,637 53,020 10% 127,659 53,020 42% Donor Development 0 0 0% 0 0 0% Total Expenditure 943,553 57,269 6% 235,888 57,269 24% C: Unspent Balances Recurrent Balances 5,417 56% Wage 5,417 Non Wage 0 Development Balances 186,864 78%

18 Local Government Quarterly Performance Report FY 2017/18

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Domestic Development 186,864 Donor Development 0 Total Unspent 192,281 77%

Summary of Workplan Revenues and Expenditure by Source

In quarter one the department cumulatively received UGX 249,883,706/= out of planned budget of UGX 943,553,226/= indicating revenue SHUIRUPDQFHRIWKLVJRRGUHYHQXHSHUIRUPDQFHLVEHFDXVHZDJHZDVUHOHDVHGDW''(*SHUIRUPHGDW85)QRWSODQQHG but fully received, & Sector conditional grant performed at 100%. Out of Cumulative received UGX 249,883,706/=, UGX 57,269,189/= was spent leaving unspent balance of UGX of 192,281,017/=

2YHUH[SHQGLWXUH,QSHUIRUPDQFHDJDLQVWSODQQHGLVEHFDXVHUHDOORFDWLRQPDGHWRFDWHUIRUDFWLYLWLHVLPSOHPHQWDWLRQ

Reasons for unspent balances on the bank account Unspent balance is majorly development grants for rolled over activities due to delayed procurement process

Highlights of physical performance by end of the quarter Salaries & allowance paid to staff to perform, fuel & lubricant procured, Stationary procured, Telecommunication airtime procured, Cleaning services Conducted, District roads maintenance conducted, water bill paid to mention but a few.

19 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Water B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 92,996 22,403 24% 23,249 22,403 96% District Unconditional 2,885 0 0% 721 0 0% Grant (Non-Wage) District Unconditional 38,666 9,667 25% 9,666 9,667 100% Grant (Wage) Locally Raised Revenues 500 0 0% 125 0 0% Multi-Sectoral Transfers to 2,536 634 25% 634 634 100% LLGs_NonWage Multi-Sectoral Transfers to 4,999 1,250 25% 1,250 1,250 100% LLGs_Wage Sector Conditional Grant 43,409 10,852 25% 10,852 10,852 100% (Non-Wage) Development Revenues 415,587 113,850 27% 103,897 113,850 110% District Discretionary 21,000 7,000 33% 5,250 7,000 133% Development Equalization Grant Multi-Sectoral Transfers to 125,151 17,038 14% 31,288 17,038 54% LLGs_Gou Sector Development Grant 247,860 82,620 33% 61,965 82,620 133% Transitional Development 21,576 7,192 33% 5,394 7,192 133% Grant Total Revenues shares 508,583 136,253 27% 127,145 136,253 107% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 43,665 8,014 18% 10,916 8,014 73% Non Wage 49,331 6,400 13% 12,333 6,400 52%

Development Expenditure Domestic Development 415,587 4,574 1% 103,897 4,574 4% Donor Development 0 0 0% 0 0 0% Total Expenditure 508,583 18,988 4% 127,145 18,988 15% C: Unspent Balances Recurrent Balances 7,989 36% Wage 2,903

20 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Non Wage 5,086 Development Balances 109,276 96% Domestic Development 109,276 Donor Development 0 Total Unspent 117,265 86%

Summary of Workplan Revenues and Expenditure by Source The water sector received Uganda Shillings 136,253,000/= as quarter 1 release against a budget of Uganda Shillings 508,583,062 representing 27% revenue performance which is a good revenue performance. Uganda Shillings 18,988,000/= was spent giving revenue expenditure of only 14% leaving a balance of Uganda Shillings 117,265,000 

Over expenditure performance against planned is because re-allocation made to cater for activities implementation to enhance service delivery within the district especially on water sector.

Reasons for unspent balances on the bank account Funds released under development Grant are for rolled over activities.

Highlights of physical performance by end of the quarter Payment of salaries for 4 staffs were paid under the water sector, First quarter activities composed majorly of planning where 1 coordination meeting was conducted, office supplies and stationary were procured, routine maintenance on the sector vehicle conducted and 1 advocacy meeting was held to launch activities of FY2017/2018

21 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Natural Resources B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 147,221 30,605 21% 36,805 30,605 83% District Unconditional 16,419 0 0% 4,105 0 0% Grant (Non-Wage) District Unconditional 81,171 20,293 25% 20,293 20,293 100% Grant (Wage) Locally Raised Revenues 20,500 3,030 15% 5,125 3,030 59% Multi-Sectoral Transfers to 10,695 2,674 25% 2,674 2,674 100% LLGs_NonWage Multi-Sectoral Transfers to 13,074 3,269 25% 3,269 3,269 100% LLGs_Wage Sector Conditional Grant 5,362 1,340 25% 1,340 1,340 100% (Non-Wage) Development Revenues 38,742 18,847 49% 9,685 18,847 195% District Discretionary 28,165 16,203 58% 7,041 16,203 230% Development Equalization Grant Multi-Sectoral Transfers to 10,577 2,644 25% 2,644 2,644 100% LLGs_Gou Total Revenues shares 185,963 49,453 27% 46,491 49,453 106% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 94,245 16,946 18% 23,561 16,946 72% Non Wage 52,976 3,270 6% 13,244 3,270 25%

Development Expenditure Domestic Development 38,742 3,760 10% 9,685 3,760 39% Donor Development 0 0 0% 0 0 0% Total Expenditure 185,963 23,976 13% 46,491 23,976 52% C: Unspent Balances Recurrent Balances 10,390 34% Wage 6,616 Non Wage 3,774 Development Balances 15,087 80% Domestic Development 15,087

22 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Donor Development 0 Total Unspent 25,477 52%

Summary of Workplan Revenues and Expenditure by Source Natural resource department cumulative received a total of UGX 49,453,222 DJDLQVWDQDQQXDOEXGJHWRI8*;185,962,815  indicating 27% revenue performance. Out of UGX 49,453,222/= received by the department UGX 23,976,000= was spent indicating absorption of 48% leaving UGX 25,477,000= as unspent balance. Over expenditure raised due to re-allocation fund was done to foster other activity implementation.

Reasons for unspent balances on the bank account ‡ Unspent balances indicate the funds under DDEG and Non-wage recurrent grants for which activities are slated for second and 3rd quarter respectively.

Highlights of physical performance by end of the quarter ‡ 3URFXUHGVPDOORIILFHHTXLSPHQWWKDWFRPSULVHGRIRIILFHVWDPSVDQGPXOWLSXUSRVHSKRWRFRSLHU ‡ Trained 40 men and women the Local Environment Committees of Gotapwoyo, Lii and Lungulu Sub-counties on VXVWDLQDEOH(15PDQDJHPHQW ‡ Backstopped and supervised the ongoing processes of acquisition of Certificates of Customary ownership (CCOs) in the communities of Bajere in Lungulu ‡ &RQGXFWHGFRPPXQLW\DZDUHQHVVPHGLDVHQVLWL]DWLRQRQ&&2VWKURXJKUDGLRWDONVKRZV ‡ )DFLOLWDWHGWKH6HQLRU/DQGPDQDJHPHQW2IILFHUIRUDQLQGXFWLRQWUDLQLQJZLWKWKH0R/+8'IRUDSHULRGRIPRQWK

23 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Community Based Services B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 214,354 50,890 24% 53,589 50,890 95% District Unconditional 8,296 0 0% 2,074 0 0% Grant (Non-Wage) District Unconditional 141,753 35,438 25% 35,438 35,438 100% Grant (Wage) Locally Raised Revenues 2,500 0 0% 625 0 0% Multi-Sectoral Transfers to 11,240 2,810 25% 2,810 2,810 100% LLGs_NonWage Multi-Sectoral Transfers to 18,831 4,708 25% 4,708 4,708 100% LLGs_Wage Sector Conditional Grant 31,734 7,934 25% 7,934 7,934 100% (Non-Wage) Development Revenues 2,855,003 43,235 2% 713,751 43,235 6% District Discretionary 51,559 7,186 14% 12,890 7,186 56% Development Equalization Grant External Financing 0 8,328 0% 0 8,328 0% Multi-Sectoral Transfers to 33,919 480 1% 8,480 480 6% LLGs_Gou Other Transfers from 2,769,524 27,241 1% 692,381 27,241 4% Central Government Total Revenues shares 3,069,357 94,125 3% 767,339 94,125 12% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 160,584 34,332 21% 40,146 34,332 86% Non Wage 53,770 4,410 8% 13,443 4,410 33%

Development Expenditure Domestic Development 2,855,003 5,760 0% 713,751 5,760 1% Donor Development 0 0 0% 0 0 0% Total Expenditure 3,069,357 44,502 1% 767,339 44,502 6% C: Unspent Balances Recurrent Balances 12,148 24% Wage 5,814

24 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Non Wage 6,334 Development Balances 37,476 87% Domestic Development 29,148 Donor Development 8,328 Total Unspent 49,623 53%

Summary of Workplan Revenues and Expenditure by Source In quarter one of FY 2017/18 the department cumulatively received UGX of 94,125,000 RXWRIDSSURYHGEXGJHWRISODQQHG budget of UGX of 3,069,357,219/= indicating 3% revenue performance. This poor revenue performance is because DDEG performed only at 56%, NUSAF 3 

Reasons for unspent balances on the bank account Unspent balance is for roll over activities to quarter two

Highlights of physical performance by end of the quarter Salaries & allowance paid to staff to perform, Fuel, stationary procured, YLP monitoring conducted, NUSAF 3 groups generated & approved to mention but a few.

25 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Planning B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 145,034 30,501 21% 36,259 30,501 84% District Unconditional 24,683 0 0% 6,171 0 0% Grant (Non-Wage) District Unconditional 88,706 22,177 25% 22,176 22,177 100% Grant (Wage) Locally Raised Revenues 14,091 3,936 28% 3,523 3,936 112% Multi-Sectoral Transfers to 17,554 4,389 25% 4,389 4,389 100% LLGs_NonWage Development Revenues 51,538 3,820 7% 12,885 3,820 30% District Discretionary 51,538 3,820 7% 12,885 3,820 30% Development Equalization Grant Total Revenues shares 196,573 34,322 17% 49,143 34,322 70% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 88,706 22,176 25% 22,176 22,176 100% Non Wage 56,328 4,397 8% 14,082 4,397 31%

Development Expenditure Domestic Development 51,538 0 0% 12,885 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 196,573 26,573 14% 49,143 26,573 54% C: Unspent Balances Recurrent Balances 3,928 13% Wage 0 Non Wage 3,928 Development Balances 3,820 100% Domestic Development 3,820 Donor Development 0 Total Unspent 7,748 23%

26 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Summary of Workplan Revenues and Expenditure by Source The department received UGX 34,321,530 out of the annual budget of UGX 196,572,677 indicating only 17% revenue performance. The under performance is because DDEG for development was not released to the department instead DDEG for PRQLWRULQJUHOHDVHGDWDWXQHRIFRQVWLWXWLQJRIDQQXDO''(*ZKLOHWKHGLVWULFWXQFRQGLWLRQDOZDJHJUDQWZDVDW 25%. Out of UGX 34,321,530/= recieved UGX 26,573,077/= was spent giving expenditure performance of 77% leaving unspent EDODQFHRI8*; 

Reasons for unspent balances on the bank account Unspent balance by end of quarter one was DDEG for monitoring which could not take place within the quarter as the planned projects had not started

Highlights of physical performance by end of the quarter Paid salary for all the staff in post; office cleaning services provided; traveled to MoFPED to submit OBT products and PBS user details; repaired a computer and a LCD projector; repaired a printer

27 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Internal Audit B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 95,463 23,823 25% 23,866 23,823 100% District Unconditional 7,732 4,515 58% 1,933 4,515 234% Grant (Non-Wage) District Unconditional 70,066 17,517 25% 17,516 17,517 100% Grant (Wage) Locally Raised Revenues 10,500 0 0% 2,625 0 0% Multi-Sectoral Transfers to 1,500 375 25% 375 375 100% LLGs_NonWage Multi-Sectoral Transfers to 5,665 1,416 25% 1,416 1,416 100% LLGs_Wage Development Revenues 0 0 0% 0 0 0% N/A

Total Revenues shares 95,463 23,823 25% 23,866 23,823 100% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 75,731 4,139 5% 18,933 4,139 22% Non Wage 19,732 5 0% 4,933 5 0%

Development Expenditure Domestic Development 0 0 0% 0 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 95,463 4,144 4% 23,866 4,144 17% C: Unspent Balances Recurrent Balances 19,680 83% Wage 14,794 Non Wage 4,885 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent 19,680 83%

28 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Summary of Workplan Revenues and Expenditure by Source Internal Audit department received Shs 23,823,254= against an approved budget of Shs 95,463,438= representing a revenue performance of 25% in the first quarter. out of the receipts, Shs 4,143,609= was spent giving expenditure performance of 17% leaving Shs 19,680,000= as unspent balance.

Reasons for unspent balances on the bank account Sub counties shall be audited in the next quarter

Highlights of physical performance by end of the quarter ,QWHUQDODXGLWUHYLHZZDVFRQGXFWHGLQDOOGHSDUWPHQWVDW'LVWULFWKHDGTXDUWHU5HSRUWVGLVWULEXWHGWRVWDNHKROGHUVDVUHTXLUHGE\ the Local Governments Act Cap 243

29 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Trade, Industry and Local Development B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0% 0 0 0% N/A Development Revenues 0 0 0% 0 0 0% N/A

Total Revenues shares 0 0 0% 0 0 0% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0% 0 0 0% Non Wage 0 0 0% 0 0 0%

Development Expenditure Domestic Development 0 0 0% 0 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 0 0 0% 0 0 0% C: Unspent Balances Recurrent Balances 0 0% Wage 0 Non Wage 0 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent 0 0%

Summary of Workplan Revenues and Expenditure by Source

Reasons for unspent balances on the bank account

Highlights of physical performance by end of the quarter

30 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

31 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

B2: Workplan Outputs and Performance indicators Workplan : 1a Administration

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1381 District and Urban Administration Higher LG Services Output : 138101 Operation of the Administration Department Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: The newly recruited staff are still getting acquainted with the Local government system and methods of work. There was late release of fund from the Central Government and this delayed implementation. There was an over expenditure performance on Non Wage Revenue due to inflation which affected the prices of Fuel and other goods and services. Output : 138102 Human Resource Management Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 138103 Capacity Building for HLG Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 138104 Supervision of Sub County programme implementation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Late release of funds. lack of disbursement from Lower Local Governments. Output : 138105 Public Information Dissemination Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 138106 Office Support services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A

32 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 1a Administration

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Output : 138107 Registration of Births, Deaths and Marriages Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 138108 Assets and Facilities Management Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 138109 Payroll and Human Resource Management Systems Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Some staff provided wrong information leading to their salaries bouncing. Some staff therefore have missed salaries. Output : 138111 Records Management Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 138112 Information collection and management Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 138113 Procurement Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Late submission of procurement plans by Lower Local Governments and insufficient information on specifications of goods, services and works requested for by LLGs. Capital Purchases Output : 138172 Administrative Capital Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown.

33 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 1a Administration

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Reasons for over/under performance: N/A

7RWDO)RU$GPLQLVWUDWLRQ:DJH5HFW 312,926 78 0 % 78 Non-Wage Reccurent: 737,660 72,023 10 % 72,023 GoU Dev: 137,627 11,386 8 % 11,386 Donor Dev: 0 0 0 % 0 Grand Total: 1,188,214 83,487 7.0 % 83,487

34 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 2 Finance

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1481 Financial Management and Accountability(LG) Higher LG Services Output : 148101 LG Financial Management services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate office space, limited internet services, non compliance at LLGs, inadequate transport, new staff not oriented, inadequate office equipments. Output : 148102 Revenue Management and Collection Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate office space, Staffs at LLGs needs training, inadequate transport means, lack office equipments. Output : 148103 Budgeting and Planning Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate office equipments, limited internet, low staffing, low commitment by staff, delay and non compliance by HODs. Output : 148104 LG Expenditure management Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Lack of staffing, lack of commitment by some staff. Output : 148105 LG Accounting Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate office space, limited internet, IFMS not yet rolled to the district, lack of commitment by some staff.

7RWDO)RU)LQDQFH:DJH5HFW 261,614 45,331 17 % 45,331 Non-Wage Reccurent: 158,967 51,164 32 % 51,164 GoU Dev: 0 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 420,581 96,495 22.9 % 96,495

35 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 3 Statutory Bodies

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1382 Local Statutory Bodies Higher LG Services Output : 138201 LG Council Adminstration services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 138202 LG procurement management services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 138203 LG staff recruitment services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 138204 LG Land management services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 138205 LG Financial Accountability Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 138206 LG Political and executive oversight Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 138207 Standing Committees Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown.

36 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Reasons for over/under performance:

7RWDO)RU6WDWXWRU\%RGLHV:DJH5HFW 186,389 29,769 16 % 29,769 Non-Wage Reccurent: 233,354 32,577 14 % 32,577 GoU Dev: 0 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 419,743 62,346 14.9 % 62,346

37 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 4 Production and Marketing

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0182 District Production Services Higher LG Services Output : 018201 District Production Management Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 018202 Crop disease control and marketing Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 018205 Fisheries regulation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 018206 Vermin control services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 018207 Tsetse vector control and commercial insects farm promotion Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 018210 Vermin Control Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Programme : 0183 District Commercial Services Higher LG Services Output : 018301 Trade Development and Promotion Services Error: Subreport could not be shown.

38 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1 Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 018302 Enterprise Development Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 018303 Market Linkage Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 018304 Cooperatives Mobilisation and Outreach Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 018305 Tourism Promotional Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance:

7RWDO)RU3URGXFWLRQDQG0DUNHWLQJ:DJH5HFW 208,114 52,029 25 % 52,029 Non-Wage Reccurent: 64,836 0 0 % 0 GoU Dev: 541,009 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 813,959 52,029 6.4 % 52,029

39 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 5 Health

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0881 Primary Healthcare Lower Local Services Output : 088153 NGO Basic Healthcare Services (LLS) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 088154 Basic Healthcare Services (HCIV-HCII-LLS) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Capital Purchases Output : 088181 Staff Houses Construction and Rehabilitation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Programme : 0882 District Hospital Services Lower Local Services Output : 088251 District Hospital Services (LLS.) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Programme : 0883 Health Management and Supervision Higher LG Services Output : 088301 Healthcare Management Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 088302 Healthcare Services Monitoring and Inspection Error: Subreport could not be shown. Error: Subreport could not be shown.

40 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Error: Subreport could not be shown. Reasons for over/under performance:

7RWDO)RU+HDOWK:DJH5HFW 1,991,471 392,043 20 % 392,043 Non-Wage Reccurent: 380,865 98,332 26 % 98,332 GoU Dev: 74,388 31,570 42 % 31,570 Donor Dev: 0 0 0 % 0 Grand Total: 2,446,724 521,946 21.3 % 521,946

41 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 6 Education

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0781 Pre-Primary and Primary Education Lower Local Services Output : 078151 Primary Schools Services UPE (LLS) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Central government release are not remitted on termly basis that always affect operation of primary schools Capital Purchases Output : 078175 Non Standard Service Delivery Capital Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 078180 Classroom construction and rehabilitation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Delayed procurement process and construction work may start by February, 2018 Output : 078181 Latrine construction and rehabilitation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Delayed procurement caused delay in construction work Output : 078182 Teacher house construction and rehabilitation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Delayed procurement caused delayed beginning of construction work Output : 078183 Provision of furniture to primary schools Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Procurement delayed supply of desks to school Programme : 0782 Secondary Education Lower Local Services

42 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 6 Education

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Output : 078251 Secondary Capitation(USE)(LLS) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Lateness & absenteeism by both teachers & students, late release of USE money that doesn't match with the termly operation of schools Programme : 0784 Education & Sports Management and Inspection Higher LG Services Output : 078401 Education Management Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Late release/disbursement of fund to district affected the operation of the department at the district H/Q Output : 078402 Monitoring and Supervision of Primary & secondary Education Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Poor roads network due to heavy raining that cause bottle necks, Under staffing, late releases of funds Output : 078403 Sports Development services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Over reliance on locally raised revenue for funding sports activities coupled with late release of funds from central government in quart Output : 078404 Sector Capacity Development Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance:

7RWDO)RU(GXFDWLRQ:DJH5HFW 3,718,819 913,258 25 % 913,258 Non-Wage Reccurent: 513,321 192,838 38 % 192,838 GoU Dev: 315,545 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 4,547,685 1,106,097 24.3 % 1,106,097

43 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 7a Roads and Engineering

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0481 District, Urban and Community Access Roads Higher LG Services Output : 048101 Operation of District Roads Office Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Heavy rains making roads impassable and some culverts points cut off Output : 048103 Sector Capacity Development Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Lower Local Services Output : 048151 Community Access Road Maintenance (LLS) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 048156 Urban unpaved roads Maintenance (LLS) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 048157 Bottle necks Clearance on Community Access Roads Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 048158 District Roads Maintainence (URF) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 048160 PRDP-District and Community Access Road Maintenance Error: Subreport could not be shown. Error: Subreport could not be shown.

44 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1 Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance:

7RWDO)RU5RDGVDQG(QJLQHHULQJ:DJH5HFW 38,666 4,249 11 % 4,249 Non-Wage Reccurent: 394,250 0 0 % 0 GoU Dev: 483,700 53,020 11 % 53,020 Donor Dev: 0 0 0 % 0 Grand Total: 916,617 57,269 6.2 % 57,269

45 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 7b Water

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0981 Rural Water Supply and Sanitation Higher LG Services Output : 098101 Operation of the District Water Office Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Heavy rains has made accessing some communities very hectic Output : 098102 Supervision, monitoring and coordination Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 098103 Support for O&M of district water and sanitation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 098104 Promotion of Community Based Management Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 098105 Promotion of Sanitation and Hygiene Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Limited area of coverage and communities revert back in dry seasons once roaming animals begin to destroy latrines and other sanitation facilities Capital Purchases Output : 098181 Spring protection Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 098183 Borehole drilling and rehabilitation Error: Subreport could not be shown. Error: Subreport could not be shown.

46 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1 Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 098184 Construction of piped water supply system Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance:

7RWDO)RU:DWHU:DJH5HFW 38,666 8,014 21 % 8,014 Non-Wage Reccurent: 46,794 6,400 14 % 6,400 GoU Dev: 290,436 4,574 2 % 4,574 Donor Dev: 0 0 0 % 0 Grand Total: 375,896 18,988 5.1 % 18,988

47 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 8 Natural Resources

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0983 Natural Resources Management Higher LG Services Output : 098301 District Natural Resource Management Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 098303 Tree Planting and Afforestation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 098304 Training in forestry management (Fuel Saving Technology, Water Shed Management) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 098305 Forestry Regulation and Inspection Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 098306 Community Training in Wetland management Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 098307 River Bank and Wetland Restoration Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 098308 Stakeholder Environmental Training and Sensitisation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown.

48 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Reasons for over/under performance: Output : 098309 Monitoring and Evaluation of Environmental Compliance Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 098310 Land Management Services (Surveying, Valuations, Tittling and lease management) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance:

7RWDO)RU1DWXUDO5HVRXUFHV:DJH5HFW 81,171 16,946 21 % 16,946 Non-Wage Reccurent: 42,281 3,270 8 % 3,270 GoU Dev: 28,165 3,760 13 % 3,760 Donor Dev: 0 0 0 % 0 Grand Total: 151,616 23,976 15.8 % 23,976

49 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 9 Community Based Services

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1081 Community Mobilisation and Empowerment Higher LG Services Output : 108101 Operation of the Community Based Sevices Department Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Late release of fund for quarter one delayed other key activities to be implemented in the department. Challenges by other newly recruited CDOs & ACDOs in accessing government pay roll Output : 108102 Probation and Welfare Support Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: The Sector is understaffed & no transport equipment to attend welfare & probation issues in Court Output : 108104 Community Development Services (HLG) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 108105 Adult Learning Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 108107 Gender Mainstreaming Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 108108 Children and Youth Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 108109 Support to Youth Councils Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown.

50 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1 Error: Subreport could not be shown. Reasons for over/under performance: Output : 108110 Support to Disabled and the Elderly Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 108111 Culture mainstreaming Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 108112 Work based inspections Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 108114 Representation on Women's Councils Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Lower Local Services Output : 108151 Community Development Services for LLGs (LLS) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance:

7RWDO)RU&RPPXQLW\%DVHG6HUYLFHV:DJH5HFW 141,753 29,624 21 % 29,624 Non-Wage Reccurent: 42,530 1,600 4 % 1,600 GoU Dev: 2,821,084 5,280 0 % 5,280 Donor Dev: 0 0 0 % 0 Grand Total: 3,005,367 36,504 1.2 % 36,504

51 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 10 Planning

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1383 Local Government Planning Services Higher LG Services Output : 138301 Management of the District Planning Office Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: The new staff structure created staffing gaps as positions for the population officer and the assistant statistical officer were dropped; indifference of the CAO to fund the replacement of the solar batteries at the planning unit continues to affect work grossly; the Dilapidated office block does not make work conducive; Output : 138303 Statistical data collection Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: The data collection excise for updating HDB was not funded; LLGs commitment to the planning was a challenge; the funding for the training on the planning process was not released on time Output : 138304 Demographic data collection Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 138305 Project Formulation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 138306 Development Planning Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 138307 Management Information Systems Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 138308 Operational Planning Error: Subreport could not be shown. Error: Subreport could not be shown.

52 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Error: Subreport could not be shown. Reasons for over/under performance: Output : 138309 Monitoring and Evaluation of Sector plans Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: There was no feedback from any department by way of submitting departmental M&E plan, thus reflecting lack of seriousness on the part of the staff concerned 7RWDO)RU3ODQQLQJ:DJH5HFW 88,706 22,176 25 % 22,176 Non-Wage Reccurent: 38,774 8 0 % 8 GoU Dev: 51,538 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 179,018 22,184 12.4 % 22,184

53 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Workplan : 11 Internal Audit

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1482 Internal Audit Services Higher LG Services Output : 148201 Management of Internal Audit Office Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 148202 Internal Audit Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance:

7RWDO)RU,QWHUQDO$XGLW:DJH5HFW 70,066 4,139 6 % 4,139 Non-Wage Reccurent: 18,232 5 0 % 5 GoU Dev: 0 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 88,298 4,144 4.7 % 4,144

54 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

SECTION C: Details of Transfers to Lower Level Services and Capital Investments by LCIII

Specific Source of Description Status / Level %XGJHW Spent Location Funding LCIII : Olio 16,289 5,096 Sector : Education 16,289 5,096 Programme : Pre-Primary and Primary Education 16,289 5,096 Lower Local Services Output : Primary Schools Services UPE (LLS) 16,289 5,096 Item : 263366 Sector Conditional Grant (Wage) Alero P/S Okulonyo Sector Conditional 0 0 Alero P/S in Alero Grant (Wage) S/C Bidin P/S Okulonyo Sector Conditional 0 0 Bidin P/S in Alero Grant (Wage) S/C Ongai P/S Okulonyo Sector Conditional 0 0 Ongai P/S in Alero Grant (Wage) S/C St. Kizito Alero Cuku P/S Okulonyo Sector Conditional 0 0 St. Kizito Alero Grant (Wage) Cuku P/S in Alero S/C Item : 263367 Sector Conditional Grant (Non-Wage) Alero P.7 School Okulonyo Sector Conditional 5,430 1,685 Alero P/S Grant (Non-Wage) Alero P/S Okulonyo Sector Conditional 0 0 Alero S/C in Alero Grant (Non-Wage) S/C Bidin P.S Okulonyo Sector Conditional 5,430 1,542 Bidin P/S Grant (Non-Wage) Bidin P/S Okulonyo Sector Conditional 0 0 Bidin P/S in Alero Grant (Non-Wage) S/C Ongai P.S Okulonyo Sector Conditional 5,430 1,869 Ingai P/S Grant (Non-Wage) Ongai P/S Okulonyo Sector Conditional 0 0 Ongai P/S in Alero Grant (Non-Wage) S/C St. Kizito Alero Cuku P/S Okulonyo Sector Conditional 0 0 St. Kizito Alero Grant (Non-Wage) Cuku P/S in Alero S/C Programme : Secondary Education 0 0 Lower Local Services Output : Secondary Capitation(USE)(LLS) 0 0

55 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Item : 263367 Sector Conditional Grant (Non-Wage) Alero P/S Okulonyo Sector Conditional 0 0 Alero P/S in Alero Grant (Non-Wage) S/C LCIII : Koch Goma 812,006 200,743 Sector : Education 759,018 197,557 Programme : Pre-Primary and Primary Education 498,511 130,579 Lower Local Services Output : Primary Schools Services UPE (LLS) 498,511 130,579 Item : 263366 Sector Conditional Grant (Wage) Corom P/S Coo-Rom Sector Conditional , 65,786 16,447 Corom P/S Grant (Wage) Corom P/S Coo-Rom Sector Conditional , 0 16,447 Corom P/S in Koch Grant (Wage) Goma S/C Goma Central P/S Kal Sector Conditional , 65,786 16,447 Goma Central P/S Grant (Wage) Goma Central P/S Kal Sector Conditional , 0 16,447 Goma Central P/S Grant (Wage) in Koch Goma P/S Koch Amar P/S Amar Sector Conditional , 65,786 16,447 Koch Amar P/S Grant (Wage) Koch Amar P/S Amar Sector Conditional , 0 16,447 Koch Amar P/S in Grant (Wage) Koch Goma S/C Koch Goma P/S Kal Sector Conditional , 65,786 16,447 Koch Goma P/S Grant (Wage) Koch Goma P/S Kal Sector Conditional , 0 16,447 Koch Goma P/S in Grant (Wage) Koch Goma S/C Koch Kalang P/S Kal Sector Conditional , 65,786 16,447 Koch Kalang P/S Grant (Wage) Koch Kalang P/S Amar Sector Conditional , 0 16,447 Koch Kalang P/S in Grant (Wage) Koch Goma S/C Koch Laminatoo P/S Coo-Rom Sector Conditional , 65,786 16,447 Koch Laminatoo Grant (Wage) P/S Koch Laminatoo P/S Agonga Sector Conditional , 0 16,447 Koch Laminatoo Grant (Wage) P/S in Koch Goma S/C Koch Lila P/S Kal Sector Conditional , 65,786 16,447 Koch Lila P/S Grant (Wage) Koch Lila P/S Kal Sector Conditional , 0 16,447 Koch Lila P/S in Grant (Wage) Koch Goma S/C Item : 263367 Sector Conditional Grant (Non-Wage)

56 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Corom P/S Coo-Rom Sector Conditional 0 0 Corm P/S in Koch Grant (Non-Wage) Goma S/C Corom P.7 school Coo-Rom Sector Conditional 5,430 1,475 Corom P.7 school Grant (Non-Wage) Goma Central P.S Kal Sector Conditional 5,430 2,724 Goma Central P.S Grant (Non-Wage) Goma Central P/S Kal Sector Conditional 0 0 Goma Central P/S Grant (Non-Wage) in Koch Goma S/C Koch Amar P.S Amar Sector Conditional 5,430 2,716 Koch Amar P/S Grant (Non-Wage) Koch Amar P/S Coo-Rom Sector Conditional 0 0 Koch Amar P/S in Grant (Non-Wage) Koch Goma S/C Koch Goma P.7 School Kal Sector Conditional 5,430 3,226 Koch Goma P.7 Grant (Non-Wage) School Koch Goma P/S Kal Sector Conditional 0 0 Koch Goma P/S in Grant (Non-Wage) Koch Goma S/C Koch Kalang P.S Amar Sector Conditional 5,430 1,889 Koch kalang P/S Grant (Non-Wage) Koch Kalang P/S Agonga Sector Conditional 0 0 Koch Kalang P/S in Grant (Non-Wage) Koch Goma S/C Koch Laminatoo P/S Agonga Sector Conditional , 5,430 1,726 Koch Laminatoo Grant (Non-Wage) P/S Koch Laminatoo P/S Coo-Rom Sector Conditional , 0 1,726 Koch Laminatoo Grant (Non-Wage) P/S in Koch Goma S/C Koch Lila P.S Kal Sector Conditional 5,430 1,698 Koch Lila P.S Grant (Non-Wage) Koch Lila P/S Kal Sector Conditional 0 0 Koch Lila P/S in Grant (Non-Wage) Koch Goma S/C Capital Purchases Output : Non Standard Service Delivery Capital 0 0 Item : 281504 Monitoring, Supervision & Appraisal of capital works Paymemt of retention for Koch Amar Amar Sector Development 0 0 P/S 1 block of 2 units classroom Koch Amar P.S in Grant construction and l5 stances atrine Koch Goma S/c Output : Latrine construction and rehabilitation 0 0 Item : 312101 Non-Residential Buildings Construction of 1 block of 5 stances Amar Sector Development 0 0 darinable latirne at Koch Amar P/S in Koch Amar P/S Grant Koch Goma S/C Programme : Secondary Education 260,507 66,978

57 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Lower Local Services Output : Secondary Capitation(USE)(LLS) 260,507 66,978 Item : 263366 Sector Conditional Grant (Wage) Koch Goma Senior Secondary School Kal Sector Conditional 206,057 51,514 Koch Goma Senior Grant (Wage) Secondary School Koch Goma SS Kal Sector Conditional 0 0 Koch Goma SS in Grant (Wage) Koch Goma S/C Item : 263367 Sector Conditional Grant (Non-Wage) Koch Goma SS Kal Sector Conditional 0 0 Koch Goma SS in Grant (Non-Wage) Koch Goma S/C Koch Goma SSS Kal Sector Conditional 54,449 15,463 Koch Goma SSS Grant (Non-Wage) Sector : Health 0 3,186 Programme : Primary Healthcare 0 3,186 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 3,186 Item : 263104 Transfers to other govt. units (Current) PHC outreach activities, Utilities, Coo-Rom Sector Conditional , 0 3,186 Compound maintenance, Stationary Coo-Rom HC II Grant (Non-Wage) and cleaning detergents PHC outreach activities, Utilities, Kal Sector Conditional , 0 3,186 Compound maintenance, Stationary Koch Goma H C III Grant (Non-Wage) and cleaning detergents Sector : Water and Environment 52,988 0 Programme : Rural Water Supply and Sanitation 52,988 0 Capital Purchases Output : Spring protection 0 0 Item : 312104 Other Structures Protection of 3 medium springs in Lii, Agonga Sector Development 0 0 Koch Goma and Anaka Sub Counties Lii, Agonga and Grant Anaka Output : Borehole drilling and rehabilitation 0 0 Item : 312104 Other Structures Borehole rehabilitation Amar Sector Development 0 0 Ogwari Grant Output : Construction of piped water supply system 52,988 0 Item : 312104 Other Structures Construction of a mini solar water Agonga Sector Development 52,988 0 piped scheme Grant

58 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

LCIII : Alero 890,590 232,503 Sector : Education 890,590 229,317 Programme : Pre-Primary and Primary Education 630,083 165,249 Lower Local Services Output : Primary Schools Services UPE (LLS) 630,083 165,249 Item : 263366 Sector Conditional Grant (Wage) Alelelele P/S Pangur Sector Conditional 65,786 16,447 Alelelele P/S Grant (Wage) Alelelele P/S Pangur Sector Conditional 0 0 Alelelele P/S in Grant (Wage) Alero S/C Alero P/S Bwobonam Sector Conditional 65,786 16,447 Alero P/S Grant (Wage) Bidin P/S Bwobonam Sector Conditional 65,786 16,447 Bidin P/S Grant (Wage) Kinene P/S Bwobonam Sector Conditional 0 0 Kinene P/S in Alero Grant (Wage) S/c Lalar P/S Panayabono Sector Conditional , 65,786 16,447 Lalar P/S Grant (Wage) Lalar P/S Panayabono Sector Conditional , 0 16,447 Lalar P/S in Alero Grant (Wage) S/C Lungulu P/S Panokrach Sector Conditional , 65,786 16,447 Lungulu P/S Grant (Wage) Lungulu P/S Bwobonam Sector Conditional , 0 16,447 Lungulu P/S in Grant (Wage) Alero S/C Ongai P/S Bwobonam Sector Conditional 65,786 16,447 Ongai P/S Grant (Wage) Paminayai P/S Pangur Sector Conditional 65,786 16,447 Paminayai P/S Grant (Wage) Paminyai P/S Pangur Sector Conditional 0 0 Paminyai P/S in Grant (Wage) Alero S/C St. Kizito Alero Cuku P/S Bwobonam Sector Conditional 65,786 16,447 St. Kizito Alero Grant (Wage) Cuku P/S St. Peter s Bwobonam P/S Bwobonam Sector Conditional 0 0 St. Peter s Grant (Wage) Bwobonam P/S in Alero S/C St. Peter's Bwobomanam P/S Bwobonam Sector Conditional 65,786 0 St. Peters Grant (Wage) Bwobomanam P/S Item : 263367 Sector Conditional Grant (Non-Wage) Alelelelele P.S Pangur Sector Conditional 5,430 1,801 Alelelele P/S Grant (Non-Wage)

59 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Alelelele P/S Pangur Sector Conditional 0 0 Alelelele P/S in Grant (Non-Wage) Alero S/C Kinene P.7 School Bwobonam Sector Conditional 5,430 2,441 Kinene P/S Grant (Non-Wage) Kinene P/S Bwobonam Sector Conditional 0 0 Kinene P/S Grant (Non-Wage) Lalar P.7 School Panayabono Sector Conditional 5,430 2,236 Lalar P/S Grant (Non-Wage) Lalar P/S Panayabono Sector Conditional 0 0 Lalar P/S in Alero Grant (Non-Wage) S/C Lungulu PS Bwobonam Sector Conditional 5,430 1,602 Lungulu P/S Grant (Non-Wage) Lungulu P/S Bwobonam Sector Conditional 0 0 Lungulu P/S in Grant (Non-Wage) Alero S/C Paminyai P/S Pangur Sector Conditional 0 0 Paminyai P/S in Grant (Non-Wage) Alero S/C Paminyai P.S Pangur Sector Conditional 5,430 21,768 Pamiyai P/S Grant (Non-Wage) St. Kizito Alero Cuku P.S Bwobonam Sector Conditional 5,430 1,501 St. Kizito Alero Grant (Non-Wage) Cuku P/S St. Peter s Bwobomanam P/S Bwobonam Sector Conditional 0 0 St. Peter s Grant (Non-Wage) Bwobonam P/S in Alero S/C St. Peter,s Bwobonam PS Bwobonam Sector Conditional 5,430 2,327 St. Peter,s Grant (Non-Wage) Bwobonam PS Capital Purchases Output : Non Standard Service Delivery Capital 0 0 Item : 281504 Monitoring, Supervision & Appraisal of capital works Monitoring construction of 1 block of Pangur Sector Development 0 0 5 stances drainable latrine at Pangur Alelelele P/S in Grant Parish in Alero S/C for girls Pangur Parish, Alero S/C Output : Latrine construction and rehabilitation 0 0 Item : 312101 Non-Residential Buildings Construction of 1 block of 5 stances Pangur Sector Development 0 0 drain-able latrine at Alelelele P/S Alelelele P/S Grant Programme : Secondary Education 260,507 64,068 Lower Local Services Output : Secondary Capitation(USE)(LLS) 260,507 64,068 Item : 263366 Sector Conditional Grant (Wage)

60 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Alero SS Bwobonam Sector Conditional 0 0 Alero SS in Alero Grant (Wage) S/C Alero SS in Alero S/C Bwobonam Sector Conditional 206,057 51,514 Alero SS in Alero Grant (Wage) S/C Item : 263367 Sector Conditional Grant (Non-Wage) Alero SS Bwobonam Sector Conditional 54,449 12,554 Alero SS Grant (Non-Wage) Sector : Health 0 3,186 Programme : Primary Healthcare 0 3,186 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 3,186 Item : 263104 Transfers to other govt. units (Current) PHC outreach activities, Utilities, Bwobonam Sector Conditional , 0 3,186 Compound maintenance, Stationary Alero HC III Grant (Non-Wage) and cleaning detergents PHC outreach activities, Utilities, Pangur Sector Conditional , 0 3,186 Compound maintenance, Stationary Langol HC II Grant (Non-Wage) and cleaning detergents LCIII : Purongo 759,018 185,280 Sector : Education 759,018 180,816 Programme : Pre-Primary and Primary Education 498,511 129,302 Lower Local Services Output : Primary Schools Services UPE (LLS) 498,511 129,302 Item : 263366 Sector Conditional Grant (Wage) Aparanga P/S Pawatomero Sector Conditional , 65,786 16,447 Aparanga P/S Grant (Wage) Aparanga P/S Pawatomero Sector Conditional , 0 16,447 Aparanga P/S in Grant (Wage) Purongo S/C Got Ngur P/S Paromo Sector Conditional , 65,786 16,447 Got Ngur P/S Grant (Wage) Got Ngur P/S Pawatomero Sector Conditional , 0 16,447 Got Ngur P/S in Grant (Wage) Purongo S/C Olwiyo P/S Pawatomero Sector Conditional , 65,786 16,447 Olwiyo P/S Grant (Wage) Olwiyo P/S Pawatomero Sector Conditional , 0 16,447 Olwiyo P/S in Grant (Wage) Purongo S/C Oruka P/S Paromo Sector Conditional , 65,786 16,447 Oruka P/S Grant (Wage) Oruka P/S Pawatomero Sector Conditional , 0 16,447 Oruka P/S in Grant (Wage) Purongo S/C

61 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Paraa P/S Pabit Sector Conditional , 65,786 16,447 Paraa P/S Grant (Wage) Paraa P/S Pabit Sector Conditional , 0 16,447 Paraa P/S in Grant (Wage) Purongo S/C Purongo Hill P/S Pawatomero Sector Conditional , 65,786 16,447 Purongo Hill P/S Grant (Wage) Purongo Hill P/S Pawatomero Sector Conditional , 0 16,447 Purongo Hill P/S in Grant (Wage) Purongo S/C Purongo P/S Pabit Sector Conditional 65,786 16,447 Purongo P/S Grant (Wage) Purongo P/S Pabit Sector Conditional 0 0 Purongo P/S in Grant (Wage) Purongo S/C Item : 263367 Sector Conditional Grant (Non-Wage) Aparanga P.S Paromo Sector Conditional 5,430 1,532 Aparanga P.S Grant (Non-Wage) Aparanga P/S Pawatomero Sector Conditional 0 0 Aparanga P/S in Grant (Non-Wage) Purongo S/C Got ngur P.S Pawatomero Sector Conditional 5,430 1,371 Got ngur P.S Grant (Non-Wage) Got Ngur P/S Pawatomero Sector Conditional 0 0 Got Ngur P/S in Grant (Non-Wage) Purongo S/C Olwiyo P.7 School Pawatomero Sector Conditional 5,430 1,923 Olwiyo P.7 School Grant (Non-Wage) Olwiyo P/S Pawatomero Sector Conditional 0 0 Olwiyo P/S in Grant (Non-Wage) Purongo S/C Oruka P.S Pawatomero Sector Conditional 5,430 1,957 Oruka P.S Grant (Non-Wage) Oruka P/S Pawatomero Sector Conditional 0 0 Oruka P/S in Grant (Non-Wage) Purongo S/C Paraa P.S Pabit Sector Conditional 5,430 2,065 Paraa P.S Grant (Non-Wage) Paraa P/S Pabit Sector Conditional 0 0 Paraa P/S in Grant (Non-Wage) Purongo S/C Purongo Hill P.7 School Pawatomero Sector Conditional 5,430 3,034 Purongo Hill P.7 Grant (Non-Wage) School Purongo Hill P/S Pawatomero Sector Conditional 0 0 Purongo Hill P/S in Grant (Non-Wage) Purongo S/C Purongo P/S Pabit Sector Conditional 0 0 Purongo P/S in Grant (Non-Wage) Purngo S/C Purongo P7 Pabit Sector Conditional 5,430 2,293 Purongo P7 Grant (Non-Wage)

62 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Capital Purchases Output : Non Standard Service Delivery Capital 0 0 Item : 281504 Monitoring, Supervision & Appraisal of capital works Monitoring of construction work at Pawatomero Sector Development 0 0 Purongo Hill P/S in Purongo S/C Purongo Hill P/S in Grant Purongo S/C Pawatomero Parish Output : Classroom construction and rehabilitation 0 0 Item : 312101 Non-Residential Buildings Rehabilitation of 1 block of Pawatomero Sector Development 0 0 classrooms at Purongo Hill P/S Purongo Hill P/S Grant Programme : Secondary Education 260,507 51,514 Lower Local Services Output : Secondary Capitation(USE)(LLS) 260,507 51,514 Item : 263366 Sector Conditional Grant (Wage) Purongo Seed Seconadry School Pawatomero Sector Conditional 206,057 51,514 Purongo Seed Grant (Wage) Seconadry School Purongo Seed SS Pawatomero Sector Conditional 0 0 Purongo Seed SS in Grant (Wage) Purongo S/C Item : 263367 Sector Conditional Grant (Non-Wage) Purongo Seed SS Pawatomero Sector Conditional ,, 54,449 0 Grant (Non-Wage) Purongo Seed SS Pawatomero Sector Conditional ,, 0 0 Purongo Seed SS in Grant (Non-Wage) Purngo S/C Purongo Seed SS Pawatomero Sector Conditional ,, 0 0 Purongo Seed SS in Grant (Non-Wage) Purongo S/C Sector : Health 0 4,464 Programme : Primary Healthcare 0 4,464 Lower Local Services Output : NGO Basic Healthcare Services (LLS) 0 0 Item : 263104 Transfers to other govt. units (Current) PHC outreach activities, utilities, Pawatomero Sector Conditional 0 0 compound maintenance, stationary Wii Anaka CU Grant (Non-Wage) and cleaning detergents COM HC II Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 4,464 Item : 263104 Transfers to other govt. units (Current) PHC outreach activities, Utilities, Paromo Sector Conditional ,, 0 4,464 Compound maintenance, Stationary Aparanga HC II Grant (Non-Wage) and cleaning detergents

63 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

PHC outreach activities, Utilities, Pawatomero Sector Conditional ,, 0 4,464 Compound maintenance, Stationary Purongo HC III Grant (Non-Wage) and cleaning detergents PHC outreach activities, Utilities, Pawatomero Sector Conditional ,, 0 4,464 Compound maintenance, Stationary Wii Anaka COU Grant (Non-Wage) and cleaning detergents HC Sector : Water and Environment 0 0 Programme : Rural Water Supply and Sanitation 0 0 Capital Purchases Output : Borehole drilling and rehabilitation 0 0 Item : 312104 Other Structures Deep borehole rehabilitation Paromo Sector Development 0 0 Obotmon pee Grant LCIII : Anaka Town Council 616,586 336,995 Sector : Works and Transport 0 53,000 Programme : District, Urban and Community Access Roads 0 53,000 Lower Local Services Output : Urban unpaved roads Maintenance (LLS) 0 0 Item : 263367 Sector Conditional Grant (Non-Wage) sector conditional grand (non-wages) Ceke Locally Raised 0 0 Revenues urban road maintenance Ceke Other Transfers , 0 0 from Central Government urban road maintenance Ceke Other Transfers , 0 0 DHQ from Central Government Output : Bottle necks Clearance on Community Access Roads 0 53,000 Item : 263201 LG Conditional grants (Capital) construction of remedies to bottleneck Ceke District 0 0 Discretionary Development Equalization Grant District roads maintenance conducted Ceke Other Transfers 0 53,000 in all LLS of LII, Koch Goma, All the Sub counties from Central Purongo, Anaka TC, Anaka Sub Government County, Alero & Gotapwoyo construction of reinforced concrete Ceke District 0 0 box culvert at ceke ceke river Discretionary Development Equalization Grant Maintenance of Community Access Ceke Other Transfers 0 0 roads DHQ from Central Government

64 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Roads maintainace Ceke Other Transfers 0 0 DHQ from Central Government Routine Community Roads Ceke Other Transfers 0 0 maintenance DHQ from Central Government Output : District Roads Maintainence (URF) 0 0 Item : 263201 LG Conditional grants (Capital) routine road maintenance Ceke Other Transfers 0 0 district head quarter from Central Government Output : PRDP-District and Community Access Road Maintenance 0 0 Item : 263201 LG Conditional grants (Capital) low cost seal Ceke District 0 0 Discretionary Development Equalization Grant community access road maintainance Ceke Sector Development 0 0 DHQ Grant construction of 1 km low cost sealing Ceke Sector Development 0 0 of Anaka TC- Amuru TC road DHQ Grant Low cost sealing of 1km of Anaka Ceke Sector Development 0 0 TC-Amuru TC road DHQ Grant Low cost sealing of Anaka TC- Ceke Sector Development 0 0 Amuru TC road DHQ Grant Sector : Education 616,586 176,144 Programme : Pre-Primary and Primary Education 356,079 93,966 Lower Local Services Output : Primary Schools Services UPE (LLS) 356,079 93,966 Item : 263366 Sector Conditional Grant (Wage) Anaka Central P/S Akago Sector Conditional , 65,786 16,447 Anaka Central P/S Grant (Wage) Anaka Kulu Amuka P/S Ogom Sector Conditional 65,786 16,447 Anaka Kulu Amuka Grant (Wage) P/S Anaka Kulu Amuka P/S Ogom Sector Conditional 0 0 Anaka Kulu Amuka Grant (Wage) P/S in Anaka T/C Anaka P/S Akago Sector Conditional , 65,786 16,447 Anaka P/S Grant (Wage) Anaka Central P/S Akago Sector Conditional , 0 16,447 Anaka P/S in Anaka Grant (Wage) T/C Anaka P/S Labyei Sector Conditional , 0 16,447 Anaka P/S in Anaka Grant (Wage) T/C Patira P/S Ogom Sector Conditional , 65,786 16,447 Patira P/S Grant (Wage)

65 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Patira P/S Ogom Sector Conditional , 0 16,447 Patira P/S in Anaka Grant (Wage) S/C St. Kizito Bidati Labyei Sector Conditional 0 0 St. Kizito Bidati in Grant (Wage) Anaka T/C St. Kizito Bidati P/S Labyei Sector Conditional 65,786 16,447 St. Kizito Bidati P/S Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) Anaka Central P/S Akago Sector Conditional , 5,430 2,524 Anaka Central P/S Grant (Non-Wage) Anaka Central P/S Akago Sector Conditional , 0 2,524 Anaka Central P/S Grant (Non-Wage) in Anaka T/C Anaka Kulu Amuka P.S Ogom Sector Conditional 5,430 1,752 Anaka Kulu Amuka Grant (Non-Wage) P/S Anaka Kulu Amuka P/S Ogom Sector Conditional 0 0 Anaka Kulu Amuka Grant (Non-Wage) P/S in Anaka T/C Anaka P.7 School Akago Sector Conditional 5,430 3,516 Anaka P/S Grant (Non-Wage) Anaka P/S Labyei Sector Conditional 0 0 Anaka P/S in Anaka Grant (Non-Wage) T/C Patira P.7 School Ogom Sector Conditional 5,430 2,141 Patira P/S Grant (Non-Wage) Patira P/S Ogom Sector Conditional 0 0 Patira P/S in Anaka Grant (Non-Wage) T/C St. Kizito Bidati P.S Labyei Sector Conditional 5,430 1,801 St. Kizito Bidati Grant (Non-Wage) P/S St. Kizito Bidati P/S Ceke Sector Conditional 0 0 St. Kizito Bidati P/S Grant (Non-Wage) in Anaka T/C Capital Purchases Output : Non Standard Service Delivery Capital 0 0 Item : 281504 Monitoring, Supervision & Appraisal of capital works Construction of 1 block of 2 units Labyei Sector Development 0 0 Teachers House at Anaka Central P/S Anaka central P/S Grant in Labyei Parish, Anak T/C in labyei Parish, Anaka T/C Output : Teacher house construction and rehabilitation 0 0 Item : 312102 Residential Buildings Construction of 1 block of 2 units staff Akago District 0 0 house Anaka Central P/S Discretionary Development Equalization Grant

66 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Construction of Teachers House at Akago Sector Development 0 0 Anaka P/S Anaka P/S Grant Payment of retention for FY Ceke District 0 0 2016/2017 Nwoya District Discretionary Hqtr Anaka Development Equalization Grant Programme : Secondary Education 260,507 82,178 Lower Local Services Output : Secondary Capitation(USE)(LLS) 260,507 82,178 Item : 263366 Sector Conditional Grant (Wage) Pope Paul VI-Anaka SS Akago Sector Conditional , 206,057 51,514 Pope Paul VI- Grant (Wage) Anaka SS Pope Paul VI-Anaka SS Labyei Sector Conditional , 0 51,514 Pope Paul VI- Grant (Wage) Anaka SS in Anaka T/C Item : 263367 Sector Conditional Grant (Non-Wage) Pope Paul VI-Anaka SS Akago Sector Conditional 54,449 30,663 Pope Paul VI- Grant (Non-Wage) Anaka SS Pope Paul VI-Anaka SS Labyei Sector Conditional 0 0 Pope Paul VI- Grant (Non-Wage) Anaka SS Sector : Health 0 107,851 Programme : Primary Healthcare 0 34,126 Lower Local Services Output : NGO Basic Healthcare Services (LLS) 0 0 Item : 263104 Transfers to other govt. units (Current) PHC outreach activities, utilities, Ogom Sector Conditional , 0 0 compound maintenance, stationary St. Andrew HC II Grant (Non-Wage) and cleaning detergents PHC outreach activities, utilities, Labyei Sector Conditional , 0 0 compound maintenance, stationary St. Francis HC II Grant (Non-Wage) and cleaning detergents Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 2,556 Item : 263104 Transfers to other govt. units (Current) PHC outreach activities, Utilities, Ogom Sector Conditional , 0 2,556 Compound maintenance, Stationary St. Andrew Grant (Non-Wage) and cleaning detergents PHC outreach activities, Utilities, Labyei Sector Conditional , 0 2,556 Compound maintenance, Stationary St. Francis HC II Grant (Non-Wage) and cleaning detergents Capital Purchases Output : Staff Houses Construction and Rehabilitation 0 31,570

67 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Item : 312102 Residential Buildings UNICEF money received for House to Ceke District 0 2,270 House Polio Campaign Activity done in the Discretionary whole district Development Equalization Grant World Health Organisation fund for Ceke District 0 29,300 House to House polio Campaign Activity was Discretionary which is a donor funded activity conducted in the Development whole district Equalization Grant Programme : District Hospital Services 0 73,725 Lower Local Services Output : District Hospital Services (LLS.) 0 73,725 Item : 263104 Transfers to other govt. units (Current) Donor support from Amatheon Labyei Locally Raised 0 2,580 Anaka Hospital Revenues PHC funds Labyei Sector Conditional 0 69,009 Anaka Hospital Grant (Non-Wage) PHC funds for Health Sub District Labyei Sector Conditional 0 2,136 Activities Nwoya Health Sub Grant (Non-Wage) District Sector : Water and Environment 0 0 Programme : Rural Water Supply and Sanitation 0 0 Capital Purchases Output : Spring protection 0 0 Item : 312104 Other Structures Retention for 6 Springs of FY Ceke Sector Development 0 0 2016/2017 Grant Output : Borehole drilling and rehabilitation 0 0 Item : 312104 Other Structures Payment retention construction of 12 Ceke Sector Development 0 0 deep boreholes to EBOWA for FY Grant 2016/2017 Borehole drilling, pump testing, Ceke Sector Development 0 0 casting and installation of 8 deep Goma, Anaka, Grant boreholes Purongo and Got Apwoyo Sector : Social Development 0 0 Programme : Community Mobilisation and Empowerment 0 0 Lower Local Services Output : Community Development Services for LLGs (LLS) 0 0 Item : 263101 LG Conditional grants (Current) Support to disabilities for seed capital Ceke District 0 0 4 sub counties Unconditional Grant (Non-Wage)

68 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Sector : Public Sector Management 0 0 Programme : District and Urban Administration 0 0 Capital Purchases Output : Administrative Capital 0 0 Item : 311101 Land Completed payment for renovation of Ceke District 0 0 Planning unit District HQ Discretionary Development Equalization Grant LCIII : Anaka 284,863 77,882 Sector : Education 284,863 77,492 Programme : Pre-Primary and Primary Education 284,863 72,577 Lower Local Services Output : Primary Schools Services UPE (LLS) 284,863 72,577 Item : 263366 Sector Conditional Grant (Wage) St. Luke Tee Olam P/S Todora Sector Conditional , 65,786 16,447 Grant (Wage) Agung P/S Todora Sector Conditional , 65,786 16,447 Agung P/S Grant (Wage) Agung P/S Todora Sector Conditional , 0 16,447 Agung P/S in Grant (Wage) Anaka S/C Alokolum Gok P/S Pabali Sector Conditional , 65,786 16,447 Alokolum Gok P/S Grant (Wage) Alokolum Gok P/S Pabali Sector Conditional , 0 16,447 Alokolum Gok P/S Grant (Wage) in Anaka S/C Lamoki P/S Ywaya Sector Conditional , 65,786 16,447 Lamoki P/S Grant (Wage) Lamoki P/S Ywaya Sector Conditional , 0 16,447 Lamoki P/S in Grant (Wage) Anaka S/C St. Luke Tee Olam P/S Todora Sector Conditional , 0 16,447 St. Luke Tee Olam Grant (Wage) P/S Item : 263367 Sector Conditional Grant (Non-Wage) Agung P/S Todora Sector Conditional 0 0 Agung P/S in Grant (Non-Wage) Anaka S/C Agung PS Todora Sector Conditional 5,430 2,195 Agung P/S Grant (Non-Wage) Alokolum Gok P.S Pabali Sector Conditional 5,430 1,607 Alokolum Gok P/S Grant (Non-Wage) Alokolum Gok P/S Pabali Sector Conditional 0 0 Alokolum Gok P/S Grant (Non-Wage) in Anaka S/C

69 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Lamoki P.7 School Ywaya Sector Conditional 5,430 1,426 Lamoki P/S Grant (Non-Wage) Lamoki P/S Ywaya Sector Conditional 0 0 Lamoki P/S in Grant (Non-Wage) Anaka S/C St. Luke Tee Olam P.S Todora Sector Conditional 5,430 1,563 St. Luke Tee Olam Grant (Non-Wage) P/S St. Luke Tee Olam P/S Todora Sector Conditional 0 0 St. Luke Tee Olam Grant (Non-Wage) P/S in Anaka S/C Programme : Secondary Education 0 4,915 Lower Local Services Output : Secondary Capitation(USE)(LLS) 0 4,915 Item : 263367 Sector Conditional Grant (Non-Wage) Agung Comm. SS Todora Sector Conditional 0 4,915 Agung Comm. SS Grant (Non-Wage) Sector : Health 0 390 Programme : Primary Healthcare 0 390 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 390 Item : 263104 Transfers to other govt. units (Current) PHC outreach activities, Utilities, Todora Sector Conditional 0 390 Compound maintenance, Stationary Todora HC II Grant (Non-Wage) and cleaning detergents Sector : Water and Environment 0 0 Programme : Rural Water Supply and Sanitation 0 0 Capital Purchases Output : Borehole drilling and rehabilitation 0 0 Item : 312104 Other Structures Borehole Rehabilitation Todora Sector Development 0 0 Wiipolo Grant LCIII : Gotapwoyo 142,432 36,589 Sector : Education 142,432 36,589 Programme : Pre-Primary and Primary Education 142,432 36,589 Lower Local Services Output : Primary Schools Services UPE (LLS) 142,432 36,589 Item : 263366 Sector Conditional Grant (Wage) Got Apwoyo P/S Paminolango Sector Conditional , 65,786 16,447 Got Apwoyo P/S Grant (Wage)

70 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Got Apwoyo P/S Paminolango Sector Conditional , 0 16,447 Got Apwoyo P/S in Grant (Wage) Got Apwoyo S/C Wii Anaka P/S Paminolango Sector Conditional 65,786 16,447 Wii Anaka P/S Grant (Wage) Wii Anaka P/S Paminolango Sector Conditional 0 0 Wii Anaka P/S in Grant (Wage) Got Apwoyo S/C Item : 263367 Sector Conditional Grant (Non-Wage) Got Apwoyo P.S Obira Sector Conditional 5,430 1,853 Got Apwoyo P/S Grant (Non-Wage) Got Apwoyo P/S Tegot Sector Conditional 0 0 Got Apwoyo P/S in Grant (Non-Wage) Got Apwoyo S/C Wii Anaka P.S Paminolango Sector Conditional 5,430 1,843 Wii Anaka P/S Grant (Non-Wage) Wii Anaka P/S Paminolango Sector Conditional 0 0 Wii Anaka P/S in Grant (Non-Wage) Got Apwoyo S/C Sector : Health 0 0 Programme : Primary Healthcare 0 0 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 0 Item : 263104 Transfers to other govt. units (Current) PHC outreach activities, utilities, Tegot Sector Conditional 0 0 compound maintenance, stationary Latoro HC II Grant (Non-Wage) and cleaning detergents Sector : Water and Environment 0 0 Programme : Rural Water Supply and Sanitation 0 0 Capital Purchases Output : Borehole drilling and rehabilitation 0 0 Item : 312104 Other Structures Deep borehole rehabilitation Bar Lyec Sector Development 0 0 Latoro central Grant LCIII : Lii 290,947 74,788 Sector : Education 284,863 74,398 Programme : Pre-Primary and Primary Education 284,863 74,398 Lower Local Services Output : Primary Schools Services UPE (LLS) 284,863 74,398 Item : 263366 Sector Conditional Grant (Wage) Goro P/S Orum Sector Conditional 65,786 16,447 Goro P/S Grant (Wage)

71 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Goro P/S Orum Sector Conditional 0 0 Goro P/S in Lii S/C Grant (Wage) Koch Lii P/S Lii Sector Conditional 65,786 16,447 Koch Lii P/S Grant (Wage) Koch Lii P/S Lii Sector Conditional 0 0 Koch Lii P/S in Lii Grant (Wage) S/C Koch Lii pakiya P/S Lii Sector Conditional , 65,786 16,447 Koch Lii pakiya P/S Grant (Wage) Koch Lii Pakiya P/S Lii Sector Conditional , 0 16,447 Koch Lii Pakiya P/S Grant (Wage) in Lii S/C Wii Lacic P/S Orum Sector Conditional , 65,786 16,447 Wii Lacic P/S Grant (Wage) Wii Lacic P/S Langele Sector Conditional , 0 16,447 Wii Lacic P/S in Lii Grant (Wage) S/C Item : 263367 Sector Conditional Grant (Non-Wage) Goro P.S Lii Sector Conditional 5,430 2,589 Goro P.S Grant (Non-Wage) Goro P/S Orum Sector Conditional 0 0 Goro P/S in Lii S/C Grant (Non-Wage) Koch Lii P.S Lii Sector Conditional 5,430 2,058 Koch Lii P.S Grant (Non-Wage) Koch Lii P/S Lii Sector Conditional 0 0 Koch Lii P/S in Lii Grant (Non-Wage) S/C Koch Lii Pakiya P.S Lii Sector Conditional 5,430 1,835 Koch Lii Pakiya P.S Grant (Non-Wage) Koch Lii Pakiya P/S Lii Sector Conditional 0 0 Koch Lii Pakiya P/S Grant (Non-Wage) in Lii S/C Wii Lacic P.S Orum Sector Conditional 5,430 2,130 Wii Lacic P.S Grant (Non-Wage) Wii Lacic P/S Langele Sector Conditional 0 0 Wii Lacic P/S in Lii Grant (Non-Wage) S/C Capital Purchases Output : Provision of furniture to primary schools 0 0 Item : 312203 Furniture & Fixtures Supply of 70 desks to Koch Lii P/S Lii Sector Development 0 0 Koch Lii P/S in Lii Grant S/C Sector : Health 0 390 Programme : Primary Healthcare 0 390 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 390 Item : 263104 Transfers to other govt. units (Current)

72 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

PHC outreach activities, Utilities, Lii Sector Conditional 0 390 Compound maintenance, Stationary Lii HC II Grant (Non-Wage) and cleaning detergents Capital Purchases Output : Staff Houses Construction and Rehabilitation 0 0 Item : 312102 Residential Buildings Fencing of Lii HC II Lii District 0 0 Lii HC II Discretionary Development Equalization Grant Sector : Water and Environment 6,084 0 Programme : Rural Water Supply and Sanitation 6,084 0 Capital Purchases Output : Borehole drilling and rehabilitation 6,084 0 Item : 312104 Other Structures Borehole rehabilitation Okwoto Langele Sector Development 6,084 0 Trading Centre Okwoto Trading Grant centr Deep borehole rehabilitation Lii Sector Development 0 0 Onango Grant Borehole drilling, pump testing, Langele District 0 0 casting and installation Tee Obee Discretionary Development Equalization Grant LCIII : Lungulu 356,079 107,217 Sector : Education 356,079 106,437 Programme : Pre-Primary and Primary Education 356,079 106,437 Lower Local Services Output : Primary Schools Services UPE (LLS) 356,079 106,437 Item : 263366 Sector Conditional Grant (Wage) Amuru Alero P/S Lebngec Sector Conditional , 65,786 16,447 Amuru Alero P/S Grant (Wage) Amuru Alero P/S Panokrach Sector Conditional , 0 16,447 Amuru Alero P/S in Grant (Wage) Lungulu S/C Kamguru P/S Lulyango Sector Conditional , 65,786 16,447 Kamguru P/S Grant (Wage) Kamguru P/S Panokrach Sector Conditional , 0 16,447 Kamguru P/S in Grant (Wage) Lungulu S/C Kinene P/S Lulyango Sector Conditional 65,786 16,447 Kinene P/S Grant (Wage) Lebgec P/S Panokrach Sector Conditional 65,786 16,447 Lebgec P/S Grant (Wage)

73 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Lebngec P/S Lebngec Sector Conditional 0 0 Lebngec P/S in Grant (Wage) Lungulu S/C Lulyango P/S Lulyango Sector Conditional 0 0 Lulyango P/S in Grant (Wage) Lungulu S/C Lulyango Primary School Bajere Sector Conditional 0 16,447 Lungulu Grant (Wage) Nwoya P/S Lulyango Sector Conditional 65,786 16,447 Nwoya P/S Grant (Wage) Nwoya P/S Panokrach Sector Conditional 0 0 Nwoya P/S in Grant (Wage) Lungulu S/C Item : 263367 Sector Conditional Grant (Non-Wage) Amuru Alero P/S Panokrach Sector Conditional 0 0 Grant (Non-Wage) Amuru Alero P.S Panokrach Sector Conditional 5,430 2,203 Amuru Alero P.S Grant (Non-Wage) Kamguru P.S Panokrach Sector Conditional 5,430 1,330 Kamguru P.S Grant (Non-Wage) Kamguru P/S Lulyango Sector Conditional 0 0 Kamguru P/S in Grant (Non-Wage) Lungulu S/C Lebngec P.S Panokrach Sector Conditional 5,430 1,270 Lebngec P.S Grant (Non-Wage) Lebngec P/S Lulyango Sector Conditional 0 0 Lebngec P/S in Grant (Non-Wage) Lungulu S/C Lulyango P.S Lulyango Sector Conditional 5,430 1,353 Lulyango P.S Grant (Non-Wage) Lulyango P/S Lulyango Sector Conditional 0 0 Lulyango P/S Grant (Non-Wage) Nwoya P.7 school Lulyango Sector Conditional 5,430 1,602 Nwoya P.7 school Grant (Non-Wage) Nwoya P/S Lulyango Sector Conditional 0 0 Nwoya P/S Grant (Non-Wage) inLungul S/C Capital Purchases Output : Classroom construction and rehabilitation 0 0 Item : 312101 Non-Residential Buildings Completion of 1 block of 2 classrooms Lulyango District 0 0 at Lulyango P/S Lulyango P/S Discretionary Development Equalization Grant Sector : Health 0 780 Programme : Primary Healthcare 0 780 Lower Local Services Output : NGO Basic Healthcare Services (LLS) 0 0

74 Local Government Quarterly Performance Report FY 2017/18

Vote:606 Nwoya District Quarter1

Item : 263104 Transfers to other govt. units (Current) PHC outreach activities, utilities, Lulyango Sector Conditional 0 0 compound maintenance, stationary Good Shepherd HC Grant (Non-Wage) and cleaning detergents II Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 780 Item : 263104 Transfers to other govt. units (Current) PHC outreach activities, Utilities, Bajere Sector Conditional , 0 780 Compound maintenance, Stationary Lulyango HC II Grant (Non-Wage) and cleaning detergents PHC outreach activities, Utilities, Panokrach Sector Conditional , 0 780 Compound maintenance, Stationary Panokrach HC II Grant (Non-Wage) and cleaning detergents Sector : Water and Environment 0 0 Programme : Rural Water Supply and Sanitation 0 0 Capital Purchases Output : Borehole drilling and rehabilitation 0 0 Item : 312104 Other Structures Deep borehole rehabilitation Bajere Sector Development 0 0 Lungulu centre Grant Owee

75